Civic Intelligence

Digital Bible Society

990 • Fiscal year 2016 • EIN 20-0612499

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

Organization Profilewww.digitalbiblesociety.org
333 N Rivershire DrConroe, TX 77304-2711

(936) 494-4442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$69,231

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$198,805

Up $41,621 (+26%) from 2015

Net Assets

Up

$189,745

Up $43,318 (+30%) from 2015

Liabilities

Down

$9,060

Down $1,697 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin57th percentile

Revenue

Up

$741,958

Up $367,873 (+98%) from 2015

Expenses

Down

$701,782

Down $90,148 (-11%) from 2015

Net Income

Up

$40,176

Up $458,021 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $187,665Liabilities 2011: $18,578Net Assets 2011: $169,0872011Assets 2012: $361,845Liabilities 2012: $10,079Net Assets 2012: $351,7662012Assets 2013: $189,899Liabilities 2013: $23,602Net Assets 2013: $166,2972013Assets 2014: $567,279Liabilities 2014: $3,279Net Assets 2014: $564,0002014Assets 2015: $157,184Liabilities 2015: $10,757Net Assets 2015: $146,4272015Assets 2016: $198,805Liabilities 2016: $9,060Net Assets 2016: $189,7452016Assets 2017: $375,773Liabilities 2017: $26,525Net Assets 2017: $349,2482017Assets 2018: $327,997Liabilities 2018: $9,659Net Assets 2018: $318,3382018Assets 2019: $252,040Liabilities 2019: $16,170Net Assets 2019: $235,8702019Assets 2020: $322,672Liabilities 2020: $12,316Net Assets 2020: $310,3562020Assets 2021: $602,991Liabilities 2021: $75,958Net Assets 2021: $527,0332021Assets 2022: $489,655Liabilities 2022: $137,944Net Assets 2022: $351,7112022Assets 2023: $1,571,414Liabilities 2023: $158,819Net Assets 2023: $1,412,5952023Assets 2024: $2,177,349Liabilities 2024: $244,469Net Assets 2024: $1,932,8802024

Highlighted filing

2016

Assets$198,805
Liabilities$9,060
Net Assets$189,745
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $484,5742011Expenses 2012: $717,9502012Revenue 2013: $524,955Expenses 2013: $699,454Net Income 2013: -$174,4992013Revenue 2014: $1,063,221Expenses 2014: $695,912Net Income 2014: $367,3092014Revenue 2015: $374,085Expenses 2015: $791,930Net Income 2015: -$417,8452015Revenue 2016: $741,958Expenses 2016: $701,782Net Income 2016: $40,1762016Revenue 2017: $979,192Expenses 2017: $819,990Net Income 2017: $159,2022017Revenue 2018: $942,846Expenses 2018: $973,187Net Income 2018: -$30,3412018Revenue 2019: $641,741Expenses 2019: $724,786Net Income 2019: -$83,0452019Revenue 2020: $645,843Expenses 2020: $570,927Net Income 2020: $74,9162020Revenue 2021: $934,476Expenses 2021: $727,931Net Income 2021: $206,5452021Revenue 2022: $492,462Expenses 2022: $667,829Net Income 2022: -$175,3672022Revenue 2023: $1,963,555Expenses 2023: $902,671Net Income 2023: $1,060,8842023Revenue 2024: $1,582,641Expenses 2024: $1,065,411Net Income 2024: $517,2302024

Highlighted filing

2016

Revenue$741,958
Expenses$701,782
Net Income$40,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$781,439
Mission and Program Overview

Mission

Worldwide distribution of digital Bibles/Christian materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,862$73,157▼ $6,705
Cash and Non-Interest-Bearing Accounts$68,468$55,481▼ $12,987
Pledges and Grants Receivable-$50,000-
Inventories for Sale or Use$2,991$10,134▲ $7,143
Prepaid Expenses and Deferred Charges-$5,863-
Savings and Temporary Cash Investments-$4,170-
Total Assets$157,184$198,805▲ $41,621
Other Assets Total$5,863--
Liabilities
Accounts Payable and Accrued Expenses$6,995$8,639▲ $1,644
Other Liabilities$3,762$421▼ $3,341
Total Liabilities$10,757$9,060▼ $1,697
Net Assets / Fund Balance
Unrestricted Net Assets$146,427$189,745▲ $43,318
Total Net Assets Fund Balance$146,427$189,745▲ $43,318
Total Liabilities and Net Assets / Fund Balance$157,184$198,805▲ $41,621

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,082$44,874-
Equipment$24,502$62,460-
Leasehold Improvements$46,573$7,686-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth a BitgoodCEOFT$69,231$69,231

Board Members and Trustees

NameTitle
Allen TarbuttonDirector
Doris TarbuttonDirector
Greg PruittDirector
Jeff TaylorDirector
Paul RichardsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$746,643
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-4,687
All Other Contributions
$746,643
Change in Net Assets
$40,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,651
Other Expenses$320,556
Total Fundraising Expense$66,785
Professional Fundraising Fees$15,575
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,698$54,559$42,540$272,797
Fees for Services Other$101,162$0$0$101,162
Occupancy$67,495$7,499$0$74,994
Current Officers, Directors, Trustees, and Key Employees$51,922$13,846$3,462$69,230
Travel$33,220$0$3,691$36,911
Office Expenses$30,298$3,367$0$33,665
Payroll Taxes$18,899$4,725$0$23,624
Depreciation Depletion$15,467$3,866$0$19,333
Information Technology$15,602$0$0$15,602
Fees for Services Professional Fundraising--$15,575$15,575
Advertising$7,487$0$832$8,319
Fees for Services Accounting$0$7,931$0$7,931
Conferences and Meetings$6,164$0$685$6,849
Royalties$5,060$0$0$5,060
Other Expenses$0$4,100$0$4,100
Fees for Services Management$0$2,400$0$2,400
Insurance$0$2,210$0$2,210
Fees for Services Legal$343$0$0$343
Total Functional Expenses$528,817$106,180$66,785$701,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Digital Bible Society
EIN
20-0612499
Phone
9364944442
Address
333 N Rivershire Dr, Conroe, TX 77304-2711

Signing Officer

Name
Kenneth Bitgood
Title
CEO
Phone
9364944442
Signed
2017-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Bitgood
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
21

Preparer

Firm
Becky Bonner CPA
Address
1602 CORRAL DR, HOUSTON, TX 77090-2124
Preparer
Becky a Bonner CPA
Phone
2815430812
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors Allen and Doris Tarbutton are married.”

Pt VI, Line 11B

“A digital copy is provided to each Director by email prior to the filing of the return.”

Pt VI, Line 12C

“Any potential conflict of interest is discussed and resolved at board meetings.”

Pt VI, Line 18

“Form 990 is available upon request at the office of Digital Bible Society.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available upon request at the office of Digital Bible Society.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03788942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0114364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0114364
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0781437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018301
IRS990ScheduleA/Total509Grp/TotalAmt03903306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03903377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062460
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07686
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044874
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073157
IRS990ScheduleD/TotalLiabilityAmt0421
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Marketing
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Marketing
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt06694
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt112775
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01339
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt12555
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GINA A THAYER
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1BARBARA HENSON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05355
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt110220
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt019469
IRS990ScheduleG/TotalNetToOrganizationAmt03894
IRS990ScheduleG/TotalRetainedByContractorsAmt015575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Allen and Doris Tarbutton are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A digital copy is provided to each Director by email prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any potential conflict of interest is discussed and resolved at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon request at the office of Digital Bible Society.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available upon request at the office of Digital Bible Society.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157184
IRS990/TotalAssetsEOYAmt0198805
IRS990/TotalAssetsGrp/BOYAmt0157184
IRS990/TotalAssetsGrp/EOYAmt0198805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0746643
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010757
IRS990/TotalLiabilitiesEOYAmt09060
IRS990/TotalLiabilitiesGrp/BOYAmt010757
IRS990/TotalLiabilitiesGrp/EOYAmt09060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189745
IRS990/TotalProgramServiceExpensesAmt0528817
IRS990/TotalReportableCompFromOrgAmt069231
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741958
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt03691
IRS990/TravelGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,805
Liabilities
$9,060
Net assets
$189,745
Revenue
$741,958
Expenses
$701,782
Net income
$40,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.93$1.58$1.07$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$1.96$0.90$1.06
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$0.49$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.53$0.93$0.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.65$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.64$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.94$0.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.98$0.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.74$0.70$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.37$0.79$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.06$0.70$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.52$0.70$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.48